年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,425,100 | 1,358,200 | 1,139,000 | 1,208,200 | 1,120,300 | 1,074,100 | 1,012,500 | 1,075,500 | 1,083,200 | 1,019,000 |
營業成本 | 353,100 | 343,900 | 284,300 | 297,900 | 277,800 | 273,100 | 258,800 | 279,900 | 287,500 | 289,400 |
營業毛利 | 1,072,000 | 1,014,300 | 854,700 | 910,300 | 842,500 | 801,000 | 753,700 | 795,600 | 795,700 | 729,600 |
營業費用 | - | - | - | 837,200 | - | 738,600 | 729,500 | 736,300 | 731,500 | 688,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 860,400 | 810,600 | 752,000 | 792,200 | 730,000 | 697,300 | 687,600 | 694,000 | 689,000 | 647,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 54,700 | 47,700 | 46,300 | 45,000 | 42,600 | 41,300 | 41,900 | 42,300 | 42,500 | 41,800 |
營業利益 | 156,900 | 156,000 | 56,400 | 73,100 | 69,900 | 62,400 | 24,200 | 59,300 | 64,200 | 40,700 |
其他收入及費用 | 100 | 400 | 200 | - | 200 | 100 | - | - | 600 | 300 |
利息費用 | 13,200 | 14,700 | 14,300 | 15,100 | 16,200 | 16,700 | 17,000 | 14,500 | 14,200 | 13,900 |
稅前純益 | 143,800 | 141,700 | 42,300 | 58,000 | 53,900 | 45,800 | 7,200 | 44,800 | 50,600 | 27,100 |
所得稅 | 24,700 | 23,200 | 3,800 | 700 | 5,200 | 3,700 | - | -9,400 | -100 | -800 |
稅後純益 | 119,100 | 118,500 | 38,500 | 57,300 | 48,700 | 42,100 | 7,200 | 54,200 | 50,700 | 27,900 |
基本每股稅後盈餘(元) | 2.68 | 2.67 | 0.86 | 1.28 | 1.10 | 0.95 | 0.16 | 1.22 | 1.15 | 0.63 |
稀釋每股稅後盈餘(元) | 2.52 | 2.60 | 0.84 | 1.23 | 1.08 | 0.93 | 0.16 | 1.20 | 1.13 | 0.64 |
基本平均股數(千股) | 44400.00 | 44400.00 | 44900.00 | 44700.00 | 44300.00 | 44200.00 | 44600.00 | 44300.00 | 44100.00 | 44000.00 |
稀釋平均股數(千股) | 46400.00 | 45500.00 | 45900.00 | 46300.00 | 45200.00 | 44900.00 | 45400.00 | 45300.00 | 45100.00 | 44800.00 |
還原基本每股稅後盈餘(元) | 2.68 | 2.67 | 0.86 | 1.28 | 1.10 | 0.95 | 0.16 | 1.22 | 1.15 | 0.63 |
還原稀釋每股稅後盈餘(元) | 2.52 | 2.60 | 0.84 | 1.23 | 1.08 | 0.93 | 0.16 | 1.20 | 1.13 | 0.64 |
還原基本平均股數(千股) | 44,400 | 44,400 | 44,900 | 44,700 | 44,300 | 44,200 | 44,600 | 44,300 | 44,100 | 44,000 |
還原稀釋平均股數(千股) | 46,400 | 45,500 | 45,900 | 46,300 | 45,200 | 44,900 | 45,400 | 45,300 | 45,100 | 44,800 |
EBITDA(千元) | 211,700 | 204,100 | 102,900 | 118,100 | 112,700 | 103,800 | 66,100 | 101,600 | 107,300 | 82,800 |
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